1) Upon receiving purchasing Request from related technical teams or Project Managers (PM) in DC, conduct the purchasing activities, including but not limited to:
- Work with vendors, negotiate price with supplier to make sure competitive price, evaluate & select vendors;
- Negotiate and prepare the contract;
- Keep tracking the contract implementation, work closely with vendors and related PIC in DC to manage schedule of deliveries and to resolve shortages, missed or late deliveries, and other problems;
- Coordinate with other teams of the company and suppliers to make sure the projects run smoothly and the quality of service is as highest as possible
- Follow the hand-over documentation and process the payment.
2) Join as a member of bidding team as required as role of main PIC for commercial part and focal person for documentation of whole bidding process.
3) Manage and consult to DC Directors to improve purchasing activity, including:
- Manage and update vendor & goods data base.
- Manage the service contract list and remind to related all teams to avoid the missing or delay renewal service
- Review the current procurement policies and procedures and propose the idea to review or revise for more effective purchasing activity and being in compliance with all government regulations.
- Comply with Company’s anti-corruption and bribery policies
